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  • GL - Legal - Entities - Bsvs GL - Ledger - Segment - Values: Legal - Entity - Id Flex - Value - Set - Id Ledger - Id Segment - Type - Code

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    pur
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    This document contains descriptions of tables related to general ledger configuration and accounting entries. It lists table names that store legal entity and ledger segment values, ledger configuration details including object types and names, relationships between ledgers, and rules for inclusion of journal entries from different sources.

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    Original Title

    Accounting Setup

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    This document contains descriptions of tables related to general ledger configuration and accounting entries. It lists table names that store legal entity and ledger segment values, ledger configuration details including object types and names, relationships between ledgers, and rules for inclusion of journal entries from different sources.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    68 views1 page

    GL - Legal - Entities - Bsvs GL - Ledger - Segment - Values: Legal - Entity - Id Flex - Value - Set - Id Ledger - Id Segment - Type - Code

    Uploaded by

    pur
    This document contains descriptions of tables related to general ledger configuration and accounting entries. It lists table names that store legal entity and ledger segment values, ledger configuration details including object types and names, relationships between ledgers, and rules for inclusion of journal entries from different sources.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    GL_LEGAL_ENTITIES_BSVS GL_LEDGER_SEGMENT_VALUES

    LEGAL_ENTITY_ID LEDGER_ID
    FLEX_VALUE_SET_ID SEGMENT_TYPE_CODE

    GL_LE_VALUE_SETS GL_LEDGER_NORM_SEG_VALS

    LEGAL_ENTITY_ID LEDGER_ID
    FLEX_VALUE_SET_ID SEGMENT_TYPE_CODE

    GL_LEDGER_CONFIG_DETAILS GL_LEDGERS
    CONFIGURATION_ID LEDGER_ID
    OBJECT_TYPE_CODE NAME

    GL_LEDGER_RELATIONSHIPS

    RELATIONSHIP_ID
    SOURCE_LEDGER_ID

    GL_JE_INCLUSION_RULES

    JE_RULE_SET_ID
    JE_SOURCE_NAME

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